|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-022-001/277-A
(Kundalapatti)
|
2924002000NRG23090220232338976
|
09/02/2023
|
VENGADALAKSHMI
|
2924002WL056459
|
VENGADALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENGADALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-022-001/292
(Kundalapatti)
|
2924002000NRG23090220232338977
|
09/02/2023
|
PERUMALAMMAL
|
2924002WL056459
|
PERUMALAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-022-001/293-A
(Kundalapatti)
|
2924002000NRG23090220232338978
|
09/02/2023
|
LALITHAMBAL VAITHIYALINGAM
|
2924002WL056459
|
LALITHAMBAL VAITHIYALINGAM
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHAMBAL VAITHIYALINGAM
|
IDBI BANK(607095)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-022-022/112-A
(Kundalapatti)
|
2924002000NRG23090220232338979
|
09/02/2023
|
VETRIVEL
|
2924002WL056459
|
VETRIVEL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VETRIVEL
|
BANK OF BARODA(606985)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-022-022/164-A
(Kundalapatti)
|
2924002000NRG23090220232338980
|
09/02/2023
|
CHINNAPANDIYAMMAL
|
2924002WL056459
|
CHINNAPANDIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-022-022/179-A
(Kundalapatti)
|
2924002000NRG23090220232338981
|
09/02/2023
|
MAREESWARI
|
2924002WL056459
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-022-022/183-A
(Kundalapatti)
|
2924002000NRG23090220232338982
|
09/02/2023
|
CHENNALAKSHMIYAMMAL
|
2924002WL056459
|
CHENNALAKSHMIYAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHENNALAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-022-022/208-A
(Kundalapatti)
|
2924002000NRG23090220232338983
|
09/02/2023
|
HEMA
|
2924002WL056459
|
HEMA
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-022-022/250-A
(Kundalapatti)
|
2924002000NRG23090220232338984
|
09/02/2023
|
THAYAMMAL
|
2924002WL056459
|
THAYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-022-022/280-A
(Kundalapatti)
|
2924002000NRG23090220232338985
|
09/02/2023
|
MAREESWARI
|
2924002WL056459
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-022-022/286-A
(Kundalapatti)
|
2924002000NRG23090220232338986
|
09/02/2023
|
THANGAMUNIYAMMAL
|
2924002WL056459
|
THANGAMUNIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-022-022/296-A
(Kundalapatti)
|
2924002000NRG23090220232338987
|
09/02/2023
|
DEVI R
|
2924002WL056459
|
DEVI R
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-022-022/3-A
(Kundalapatti)
|
2924002000NRG23090220232338988
|
09/02/2023
|
RANI
|
2924002WL056459
|
RANI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-022-022/40-A
(Kundalapatti)
|
2924002000NRG23090220232338989
|
09/02/2023
|
SUBBULAKSHMI
|
2924002WL056459
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-022-022/57-A
(Kundalapatti)
|
2924002000NRG23090220232338990
|
09/02/2023
|
MURUGESWARI
|
2924002WL056459
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
MURUGESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-022-022/84-A
(Kundalapatti)
|
2924002000NRG23090220232338991
|
09/02/2023
|
SEENIVASAN
|
2924002WL056459
|
SEENIVASAN
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEENIVASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|